Civic Intelligence

The Generation Foundation

EIN 31-1564642 • 501(c)3 • Cleveland, OH

Profile

Grants to sustainability and economic development non profit start-ups.

3375 Hollister RoadCleveland, OH 44118

www.generationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-83%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$180,082

Down $54,077 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$180,082

Down $54,077 (-23%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$65,175

Down $56,112 (-46%) from 2013

Expenses

Down

$119,252

Down $47,446 (-28%) from 2013

Net Income

Down

-$54,077

Down $8,666 (-19%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $234,159Liabilities 2013: $0Net Assets 2013: $234,1592013Assets 2014: $180,082Liabilities 2014: $0Net Assets 2014: $180,0822014

Highlighted filing

2014

Assets$180,082
Liabilities$0
Net Assets$180,082
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $121,287Expenses 2013: $166,698Net Income 2013: -$45,4112013Revenue 2014: $65,175Expenses 2014: $119,252Net Income 2014: -$54,0772014

Highlighted filing

2014

Revenue$65,175
Expenses$119,252
Net Income-$54,077
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,082
Liabilities
$0
Net assets
$180,082
Revenue
$65,175
Expenses
$119,252
Net income
-$54,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.65$1.19$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.21$1.67$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$65,175
Mission and Program Overview

Mission

Grants to sustainability and economic development non profit start-ups.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAKES GRANTS TO SUSTAINABILITY AND ECONOMIC DEVELOPMENT NON-PROFIT START-UPS. DURING THIS YEAR GRANTS PAID TO 501(C)(3) ORGANIZATIONS ARE LISTED ON ATTACHMENT 6.$25,000$117,533
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MILLERSecretary/Treasurer/Ex DirectorFT$66,000-$66,000
GLENN R BROWNVice President/Trustee-$0--
MARTIN J UHLEVice President/Trustee-$0--
PETER K RANNEYPresident/TrusteePT$0--
DAVID T DOMBROWIAKVice President/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Generation Foundation
EIN
31-1564642
In Care Of
% ROBERT MILLEREXECUTIVE DIR
Phone
2163710289
Address
3375 HOLLISTER ROAD, CLEVELAND, OH 44118

Signing Officer

Name
Robert Miller
Title
Secretary/treasurer
Phone
2163710289
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVENUE SUITE 700, CLEVELAND, OH 44114
Preparer
David O Reyes
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:mad river valley community fund donees address:po box 353 waitsfield, vt 05673 relationship:none purpose of payment:general amount:25000”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:9280”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSES Amount:1477”

Form 990EZ Part I Line 16

“Description:BANK CHARGE Amount:42”

Form 990EZ Part I Line 16

“Description:FILING FEES Amount:100”

Form 990EZ Part I Line 16

“Description:MEMBERSHIP Amount:525”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN R BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN J UHLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT/TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT/TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011524
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS TO SUSTAINABILITY AND ECONOMIC DEVELOPMENT NON PROFIT START-UPS.
IRS990EZ/PrintingPublicationsPostageAmt09228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAKES GRANTS TO SUSTAINABILITY AND ECONOMIC DEVELOPMENT NON-PROFIT START-UPS. DURING THIS YEAR GRANTS PAID TO 501(C)(3) ORGANIZATIONS ARE LISTED ON ATTACHMENT 6.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066000
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119252
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IRS990EZ/TotalRevenueAmt065175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENERATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65043
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IRS990ScheduleA/SubstantialContributorsTotAmt0217050
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626500
IRS990ScheduleA/TotalSupportAmt0629509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:MAD RIVER VALLEY COMMUNITY FUND DONEES ADDRESS:PO BOX 353 WAITSFIELD, VT 05673 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL AMOUNT:25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSES Amount:9280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK CHARGE Amount:42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FILING FEES Amount:100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02163710289
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
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ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0311564642
ReturnHeader/Filer/InCareOfNm0% ROBERT MILLEREXECUTIVE DIR
ReturnHeader/Filer/PhoneNum02163710289
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVENUE SUITE 700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID O REYES
ReturnHeader/ReturnTs02015-10-07T10:40:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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